1. Click on ‘Reports’ from the menu options down the left hand side of the page and then ‘Business Reports’;
2. Click on the blue arrow icon to the far right of the Supplier Reports bar to expand the menu;
3. Run the Supplier Balances report. Select how you would like to filter the report – Name, Contact Name, State or Suburb – and then click the ‘green printer’ icon to open the report in a new tab;
